Published August 20, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) operation review of Fine Wine and Good Spirits Store 2115, conducted for May 31, 2024, to June 15, 2025, found compliance with PLCB procedures except in three key areas: inventory discrepancies exceeding $200, improper coupon use with licensee discounts, and inadequate documentation for tax-exempt sales. Key findings included repeated inventory discrepancies from previous reviews, use of instant redeemable coupons with licensee discounts against PLCB policy, and improper documentation for tax-exempt sales. The Auditor General recommended strengthening controls on inventory monitoring and compliance enforcement. Despite noted issues, PLCB thanked store management for their cooperation, indicating areas that require corrective action to improve internal controls and compliance. This is an automated summary. Please rely on the contents included in the released audit report.